Proprietors Of The Boston Athenaeum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,181,156 | 7,272,199 | −2,091,043 | 159.6 | 36% |
| 2012 | 6,173,958 | 7,618,568 | −1,444,610 | 166.1 | 40% |
| 2013 | 3,907,008 | 7,478,598 | −3,571,590 | 175.3 | 44% |
| 2014 | 5,997,286 | 7,242,296 | −1,245,010 | 189.8 | 40% |
| 2015 | 4,138,906 | 8,257,560 | −4,118,654 | 151.2 | 38% |
| 2016 | 4,447,186 | 8,101,612 | −3,654,426 | 159.0 | 39% |
| 2017 | 12,758,585 | 7,978,842 | 4,779,743 | 166.2 | 42% |
| 2018 | 12,953,670 | 8,256,902 | 4,696,768 | 163.4 | 44% |
| 2019 | 11,085,396 | 8,997,172 | 2,088,224 | 150.5 | 43% |
| 2020 | 3,740,754 | 8,968,255 | −5,227,501 | 154.0 | 43% |
| 2021 | 11,281,803 | 9,605,931 | 1,675,872 | 159.5 | 39% |
| 2022 | 9,102,071 | 10,365,737 | −1,263,666 | 120.0 | 37% |
| 2023 | 6,963,330 | 11,574,279 | −4,610,949 | 113.6 | 34% |
In its most recent public year (2023), this organization spent $4,610,949 more than it brought in. Its reserves stood at about 113.6 months of spending, down from 159.6 in 2011. Staff pay was 34% of spending. $41,643,886 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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